Dear All,
I have activated mullti site in AX, and filled the Inter Unit Payable & Inter Unit Reveivable in posting profile. I expected the result, for financial voucher when the transfer order shipped, and received. (Two diffrent financial voucher)
But the result is :
When shipped : No Voucher
When received : Automatically created 2 voucher in one time (the voucher that I expect from Inter unit Payable was created here).
Is it the normal works from AX? Or i have to add a set up?
Anyone could help? I hope it so much..
Best Regards,
Ervira
Comments
So the posting behaves like the posting of the transfer journal.
So the voucher will get only posted after the receiving stage.
But in case of Transfer order of type Stock transfer the system will post separate entries for shipment and receipt. where you will be having the Good in Transit accounts...
Dear Kranthi,
Thx for the reply. So what should I do if I want do transfer order type stock transfer. Do we use a normal transer order?
Best Regards,
Ervira
Thank you.